Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SANDRA |
PI-P4797 |
1 |
32.73 |
4127********8930 |
001230 |
03/01/2020 |
| BAUMAN, ELIJAH |
PI-P8034 |
1 |
43.65 |
4435********1994 |
066510 |
03/01/2020 |
| CASTRO, MARIA |
PI-P5198 |
1 |
38.19 |
4095********1808 |
066509 |
03/01/2020 |
| HABERKORN, STEPHANIE |
PI-P7764 |
1 |
32.73 |
4228********0929 |
001466 |
03/01/2020 |
| HARTPENCE, JAMES |
PI-P5322 |
1 |
21.82 |
5466********2728 |
001470 |
03/01/2020 |
| HOBBS, TIFFANY |
PI-P4918 |
1 |
21.82 |
4717********3193 |
020581 |
03/01/2020 |
| HORINEK, CORY |
PI-P8033 |
1 |
38.19 |
4228********1178 |
000267 |
03/01/2020 |
| JOHNSON, BILL |
PI-P7486 |
1 |
98.22 |
5524********5170 |
03336S |
03/01/2020 |
| MCDONALD, GUY |
PI-P7662 |
1 |
65.48 |
4556********8332 |
066582 |
03/01/2020 |
| MCGREW, GREG |
PI-P7260 |
1 |
43.65 |
4602********7081 |
605184 |
03/01/2020 |
| PIERCE, ERIC |
PI-P7054 |
1 |
43.65 |
4435********0252 |
066511 |
03/01/2020 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
32.73 |
6011********5615 |
00124R |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.04 |
| 9 |
Visa |
360.09 |
| 1 |
Discover |
32.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.86 |